UNITED WAY OF DANE COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF DANE COUNTY INC (EIN 39-0817532)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202023189349308237
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T11:50:57-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8020 Excelsior Drive Ste 100	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53717	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390817532	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF DANE COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6082464350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2059 Atwood Ave	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Renee Moe Salus	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	6082458071	PhoneNum
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James Graham	PreparerPersonNm
PTIN	P00006111	PTIN
Phone	6088295443	PhoneNum
Preparation	2020-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Renee Moe Salus	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2059 Atwood Ave	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,894,301	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	UnitedWayDaneCounty.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	United Way of Dane County unites the community to create measurable results and change lives. We are committed to the vision of a Dane County where everyone can succeed in school, work and life. To facilitate this, we mobilize our community's caring power and advance our community's Agenda for Change, six goals focused on three priority areas of Education, Income and Health - the building blocks of a stable life and thriving community. By targeting specific goals and forging partnerships, United Way is tackling the root causes of critical local issues and achieving real, measurable results in education, financial stability, housing, health and more. Through strategic partnerships and collaborative work, we bring the many voices of Dane County together to find common ground and make measurable progress, while providing organizations and individuals the opportunity to give, advocate and volunteer to change lives in Dane County.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	144	TotalEmployeeCnt
Total Volunteers	8700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,199,111	PYContributionsGrantsAmt
CY Contributions Grants	$21,852,761	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$77,780	PYInvestmentIncomeAmt
CY Investment Income	$106,643	CYInvestmentIncomeAmt
PY Other Revenue	-$26,510	PYOtherRevenueAmt
CY Other Revenue	-$31,038	CYOtherRevenueAmt
PY Total Revenue	$22,250,381	PYTotalRevenueAmt
CY Total Revenue	$21,928,366	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,384,508	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,187,159	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,982,024	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,120,025	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,057,904	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,699,868	PYOtherExpensesAmt
CY Other Expenses	$1,715,959	CYOtherExpensesAmt
PY Total Expenses	$22,066,400	PYTotalExpensesAmt
CY Total Expenses	$22,023,143	CYTotalExpensesAmt
PY Revenues Less Expenses	$183,981	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$94,777	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,950,325	TotalAssetsBOYAmt
Total Assets EOY	$22,529,692	TotalAssetsEOYAmt
Total Liabilities BOY	$5,375,083	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,220,789	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,575,242	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,308,903	NetAssetsOrFundBalancesEOYAmt
Mission	Unite the community to achieve measurable results and change lives.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,905,931	ExpenseAmt
Grant	$3,133,336	GrantAmt
Revenue	$0	RevenueAmt
Desc	Healthy for Life goal: "Health issues are identified and treated early." We have three main strategies in this area: (1) providing access to behavioral health services, with a focus on addressing trauma and socio-emotional learning, (2) reduce racial and socioeconomic health disparities, and (3) providing school-based delivery of preventative oral health care services. Connecting people who have low incomes and are uninsured with health care and dental homes is a primary strategy and proven best practice. Health care homes provide a regular source of care that focuses on preventive care, managing chronic illnesses and reducing the need for hospitalizations or emergency visits. A top priority in this area is our work to identify and treat behavioral and mental health issues that keep children and youth connected to school, families and the community and on-track for graduation. During the 2018-2019 school year 3,312 sixth graders were screened for behavioral health issues and 331 were referred and treated. In addition, 3,775 students received mental health support and treatment through partnerships with Agrace, Canopy Center, Catholic Charities, Children's Hospital - Community Services Division (Children's Service Society of WI), East Madison Community Center, Family Services Madison, and Hancock Center for Dance/Movement Therapy. In 2019, 3,178 elementary school students received sealants and preventive oral health care through the Celebrate Smiles program. United Way of Dane County's HealthConnect premium assistance program managed total payments of over $1.6 million that enabled over 940 low-income individuals (with household income of 100-150% of FPL) to be insured by paying their 2019 premiums for plans purchased through the Health Insurance Marketplace. We partner with multiple health agencies including Access Community Health Centers, Triangle Community Ministry, AIDS Resource Center of WI, American Heart Association, and Community Health Charities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,256,108	ExpenseAmt
Grant	$2,612,049	GrantAmt
Revenue	$0	RevenueAmt
Desc	Academic Success goal: "Students succeed academically and graduate from high school, prepared for higher education, career, and community." Our major initiatives in this area are tutoring and academic support programs at the elementary, middle and high school levels to help increase the graduation rate in Dane County to 95% by 2024. To help all children succeed in school, the tutoring programs mobilized over 1,000 volunteers to tutor over 2,000 students at schools in Madison, Middleton/Cross Plains, Oregon and Sun Prairie in the 2018-2019 school year. Our elementary school tutoring program, Schools of Hope, recruited volunteers to tutor students in the Madison and Sun Prairie schools in reading. Urban League of Greater Madison is the lead agency partner on middle school literacy and math tutoring. Our high school tutoring program, Achievement Connections, recruited volunteers to tutor students in the Madison and Middleton schools in Algebra and Geometry. The 6-year Dane County Graduation Rate for 2017-18 is 92%, up from 87.8% in 2013, while Black and Latinx 6-year rates are now 86.5% and 86.9% compared to 67% and 75% in 2012. In addition, we partnered with neighborhood, community and school-based programs to promote academic achievement and engagement and success in school, work and life, including 100 Black Men, Big Brothers Big Sisters, Boys and Girls Club, By Youth For Youth, Centro Hispano, East Madison Community Center, Goodman Community Center, Kennedy Heights Neighborhood Center, Literacy Network, Lussier Community Education Center, Nehemiah, , Simpson Street Free Press, the Urban League of Greater Madison, and Vera Court Neighborhood Center, and the YWCA of Madison.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,191,878	ExpenseAmt
Grant	$2,560,524	GrantAmt
Revenue	$0	RevenueAmt
Desc	Basic Needs goal: "There is a decrease in family homelessness." We have four primary strategies to stabilize families through direct access to affordable housing and quality case management: (1) provide quality housing case management and eviction prevention, (2) increase landlord and tenant connections, (3) increase access to food, and (4) provide direct access to housing through Housing First. Among the results of our work in 2019: (1) 546 families were stability housed and 1,190 children remained in the same school through our Rapid Rehousing and Decreased School Mobility programs, (2) 45 families were stably housed in our Housing First programs eliminating their time in shelter and improving potential for their children's' school success, (3) 1,500 families were provided housing case management in 2019, addressing root causes of their homelessness, (4) Affordable Housing Fund (AHF) established within the United Way of Dane County Foundation to promote development of more affordable housing units in Dane County. The first loan in 2019 was made to Madison Development Corporation for a 44-unit apartment complex on East Washington Avenue that will open in 2020. Lead partners in this work include The Road Home, Salvation Army, YWCA of Madison, Community Action Coalition for South Central Wisconsin, Domestic Abuse Intervention Services, Habitat for Humanity, Porchlight, and Second Harvest of Southern Wisconsin, as well as the City of Madison and Dane County.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,709,898	$2,173,879	$0	Born Learning goal: "Children are cared for and have fun as they become prepared for school." We have three major Born Learning strategies that are helping us achieve the goal that 80% of our 4-year olds are at age-expected development and ready to begin school by 2020: (1) home visiting, (2) Community-based parent education in small groups and (3) developmental screening. Through home visiting, we served 171 young children, and their families, in 2019. Home Visiting is in-home parent education and support to low-income parents of young children facing multiple risk factors to help them nurture their children. Our home visiting programs include the Parent-Child Home Program, Welcome Baby, and KinderReady. In 2019, 88% of the children were 4K ready. Additionally, in 2019, served 203 families in a public-private partnership/collaboration providing early childhood development support through home visiting programs, family stability support through housing and employment programs to parents. The Dolly Parton's Imagination Library program increased children's exposure to age-appropriate books through monthly mailing of over 100,000 books to 6,400 enrolled children in 2019. Our lead partners on these three Born Learning initiatives included Access Community Health Centers, RISE, Children's Hospital - Community Services Division, and Community Coordinated Child Care.
$2,358,296	$1,891,824	$0	Building Economic Stability goal is to: "Move more people on pathways out of poverty." We have two initiatives in this area" (1) the HIRE Initiative and the (2) Journey Home Initiative. The HIRE initiative is designed to place people in poverty into family-sustaining wage jobs by helping them complete a high school diploma (if needed), and/or improving their employment and life skills, and secure new or improved employment. In 2019, 518 people hired with 306 getting a job earning $15 an hour or more. Since 2013, 2,965 participants have found employment including 842 (29%) at $15+/hr. The HIRE partners who prepared 42 individuals for their high school diploma and teach employability skills in 2019 are Literacy Network, and Vera Court. Our HIRE partners who taught employability skills and provided employment training and placement to 805 participants in 2019 are Centro Hispano, Madison area Urban Ministry, Urban League of Greater Madison, Vera Court, and the YWCA. The Journey Home initiative links ex-offenders who are returning to the community to four research-based strategies: Residency, Employment, Support and Treatment (REST) so they can successfully reintegrate back into the community. Journey Home provided services for 596 individuals including 65 individuals who received intensive one-to one service. In 2019, Journey Home only had 11% of the participants returned to prison for any reason. Since the Journey Home program was launched to serve all returning prisoners to Dane County, the return-to prison rate for Dane County has decreased from 66% (in 2006) to 39% (in 2019). Our lead partner on Journey Home is Madison-Area Urban Ministry. Other partners on our work to help children, youth, women, men and the community remain stable and moving out of poverty include American Red Cross, ARC Community Services, Canopy Center, Domestic Abuse Intervention Services, Family Services Madison, Rainbow Project, Briarpatch Youth Services, and Operation Fresh Start.
$2,132,002	$1,710,291	$0	Corporate & Community Engagement - United Way engages our community, mobilizes volunteers, and strengthens local nonprofits to achieve measurable results and change lives. Our volunteer engagement goal is " From coordinated volunteer activities in the community and with corporations, to our trust-building work of the Law Enforcement and Leaders of Color Collaboration, our goal is to provide exceptional experiences for all who participate." Key strategies include aligning volunteers with opportunities that support the Agenda for Change, leveraging volunteers' intellectual capacity as well as their physical capacity, mobilizing diverse groups of volunteers, providing training, resources and networking opportunities to increase the diversity of nonprofit and United leadership volunteers, increasing opportunities for corporate volunteers, and developing youth leadership opportunities through volunteering. In 2019 Over 35,000 visitors searched VolunteerYourTime.org to get connected with a volunteer opportunity in Dane County that matched their interest, skills and time availability. We work to build agency effectiveness and capacity by providing training and developmental opportunities to business volunteer programs, volunteer managers, nonprofit boards and executive directors to help strengthen the leadership, governance and volunteer engagement within our partner agencies. In 2019, United Way 2-1-1 received 48,791 calls for help in areas including food, rent utilities, support groups, health and dental services, employment and much more. 2-1-1 is available 24 hours a day, seven days a week and is staffed by trained specialists who help individuals and families access health and human services.
$1,377,783	$1,105,256	$0	Self-Reliance and Independence goal: "Seniors and people with disabilities are able to stay in their homes." To achieve our goal to maintain seniors' ability to live in the homes of their choice, we have chosen to reduce senior falls and adverse drug events, two of the leading causes of hospitalizations, emergency room visits, and eventual institutionalization. To reduce the rate of emergency room visits and hospitalizations of older adults in Dane County caused by adverse drug events and falls, we are focusing on two primary strategies: (1) identify seniors at-risk of Adverse Drug Events (ADE) and provide them with comprehensive medication reviews and appropriate follow-up and (2) identify seniors at risk of falls and provide falls prevention programs and home safety assessments with follow-up. Falls and adverse drug events are the two primary preventable causes of emergency room visits and hospitalizations for older adults. In 2019, in partnership with the Wisconsin Pharmacy Quality Collaborative and UW Health Clinics in Dane County, we provided 225 comprehensive medication reviews to older adults. The Safe at Home program (a partnership with Home Health United) provided 255 high fall risk low-income older adults with in-home assessments of their physiological limitations and hazards. Most importantly, the fall rate for our participants post-assessment was 18.53% compared to the national average of 33% for seniors. In addition, 255 participants received 339 adaptive equipment items which lead to a 68% increase in compliance with safety recommendations. Our partner agencies on these programs include Safe Communities, Goodman Community Center and North/Eastside Senior Coalition. We also support case management, nutrition, transportation, caregiving, and personal care programs for more than 4,000 older adults. Partner agencies for these programs include Catholic Charities, Colonial Club, DeForest Area Community and Senior Center, East Madison Monona Coalition of the Aging, Goodman Community Center, Home Health United, Independent Living, Jewish Social Services, Journey Mental Health, North/Eastside Senior Coalition, Vera Court Neighborhood Center, and West Madison Senior Coalition. Our disabilities portfolio also includes helping youth with emotional and behavioral disorders transition successfully from high school to post-secondary education and/or employment. This plan is referred to as Youth Transitions. We continue to work in partnership with agencies that help youth and adults with other disabilities (ex. Deaf & hard of hearing, epilepsy, etc.) to remain independent. We have served over 500 participants. Partner agencies for this work include Access to Independence, BriarPatch Youth Services, Epilepsy Foundation Heart of Wisconsin, Goodman Community Center, Madison Metropolitan School District, NAMI Dane County and Porchlight.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,577,979	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,881,250	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,931,896	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	144	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rick C Spiel	BusinessNameLine1Txt
Business Name Line2	United Way of Dane County Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Phone	6082464352	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2059 Atwood Ave	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Renee Moe
President/CEO	41	4	Yes (X)	$193,391	$0	$46,951
Rick C Spiel
Executive VP-Chief Financial Officer	41	1	Yes (X)	$142,197	$0	$36,010
Len Devaisher
Executive Vice President of Resource Development	40	0		$104,747	$0	$3,165	Yes (X)
Fritz Grutzner
Board Chair	1	1	Yes (X)	$0	$0	$0		Yes (X)
Ryan E Behling
Board Vice Chair	1	0	Yes (X)	$0	$0	$0		Yes (X)
Gloria Ladson-Billings
Board Secretary	1	0	Yes (X)	$0	$0	$0		Yes (X)
Greg Dombrowski
Board Treasurer	1	0	Yes (X)	$0	$0	$0		Yes (X)
Jessica Bartell
Board Member	1	0		$0	$0	$0		Yes (X)
Tim Bartholow MD
Board Member	1	0		$0	$0	$0		Yes (X)
Dave Beck-Engel
Board Member	1	0		$0	$0	$0		Yes (X)
Jacquelyn Boggess
Board Member	1	0		$0	$0	$0		Yes (X)
Dave Branson
Board Member	1	0		$0	$0	$0		Yes (X)
Corey Chambas
Board Member	1	0		$0	$0	$0		Yes (X)
Bryan Chan
Board Member	1	0		$0	$0	$0		Yes (X)
Dr Jennifer Cheatham
Board Member	1	0		$0	$0	$0		Yes (X)
Kevin Conroy
Board Member	1	0		$0	$0	$0		Yes (X)
Dr Jack Daniels III
Board Member	1	0		$0	$0	$0		Yes (X)
Dave Florin
Board Member	1	0		$0	$0	$0		Yes (X)
Roberta Gassman
Board Member	1	0		$0	$0	$0		Yes (X)
Fabiola Hamdan
Board Member	1	0		$0	$0	$0		Yes (X)
Michael Hamerlik
Board Member	1	0		$0	$0	$0		Yes (X)
John Humenik
Board Member	1	0		$0	$0	$0		Yes (X)
Mya Johnson
Board Member	1	0		$0	$0	$0		Yes (X)
Jeff Keebler
Board Member	1	0		$0	$0	$0		Yes (X)
Doug Keillor
Board Member	1	0		$0	$0	$0		Yes (X)
Mark Koehl
Board Member	1	0		$0	$0	$0		Yes (X)
Paul Kundert
Board Member	1	0		$0	$0	$0		Yes (X)
Sabrina Madison
Board Member	1	0		$0	$0	$0		Yes (X)
Michelle Michalak
Board Member	1	0		$0	$0	$0		Yes (X)
Everett Mitchell
Board Member	1	0		$0	$0	$0		Yes (X)
Ramona Natera
Board Member	1	0		$0	$0	$0		Yes (X)
Barbara Nichols
Board Member	1	0		$0	$0	$0		Yes (X)
Dave Orr
Board Member	1	0		$0	$0	$0		Yes (X)
Susan Riseling
Board Member	1	0		$0	$0	$0		Yes (X)
Mary Romolino
Board Member	1	0		$0	$0	$0		Yes (X)
Jay Sekelsky
Board Member	1	0		$0	$0	$0		Yes (X)
Samuel Stoiber
Board Member	1	0		$0	$0	$0		Yes (X)
Karen E Timberlake
Board Member	1	0		$0	$0	$0		Yes (X)
William Westrate
Board Member	1	0		$0	$0	$0		Yes (X)
Jim Wheeler
Board Member	1	0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$440,335	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$86,126	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$637,527	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$535,355	FundraisingAmt
Related Organizations	$193,955	RelatedOrganizationsAmt
Government Grants	$693,232	GovernmentGrantsAmt
All Other Contributions	$19,792,692	AllOtherContributionsAmt
Noncash Contributions	$490,821	NoncashContributionsAmt
Total Contributions	$21,852,761	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$109,533	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$62,779	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$76,552	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$13,773	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,773	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$13,773	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$624,411	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$627,301	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,890	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,890	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$161,236	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$535,355	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$257,381	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$96,145	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$96,145	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$10,392	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,701	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,691	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,189	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$73,189	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,928,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$75,605	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,187,159	TotalAmt
Program Services	$15,187,159	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$526,462	TotalAmt
Program Services	$299,835	ProgramServicesAmt
Management And General	$71,121	ManagementAndGeneralAmt
Fundraising	$155,506	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,510,743	TotalAmt
Program Services	$1,980,300	ProgramServicesAmt
Management And General	$481,698	ManagementAndGeneralAmt
Fundraising	$1,048,745	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$152,126	TotalAmt
Program Services	$78,446	ProgramServicesAmt
Management And General	$27,288	ManagementAndGeneralAmt
Fundraising	$46,392	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$626,252	TotalAmt
Program Services	$313,099	ProgramServicesAmt
Management And General	$115,846	ManagementAndGeneralAmt
Fundraising	$197,307	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$304,442	TotalAmt
Program Services	$166,432	ProgramServicesAmt
Management And General	$46,554	ManagementAndGeneralAmt
Fundraising	$91,456	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,950	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$29,950	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$138,810	TotalAmt
Program Services	$89,344	ProgramServicesAmt
Management And General	$13,676	ManagementAndGeneralAmt
Fundraising	$35,790	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$197,583	TotalAmt
Program Services	$101,975	ProgramServicesAmt
Management And General	$25,670	ManagementAndGeneralAmt
Fundraising	$69,938	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,330	TotalAmt
Program Services	$144,680	ProgramServicesAmt
Management And General	$1,076	ManagementAndGeneralAmt
Fundraising	$2,574	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$44,510	TotalAmt
Program Services	$28,678	ProgramServicesAmt
Management And General	$6,101	ManagementAndGeneralAmt
Fundraising	$9,731	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$171,039	TotalAmt
Program Services	$64,447	ProgramServicesAmt
Management And General	$43,872	ManagementAndGeneralAmt
Fundraising	$62,720	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$68,403	TotalAmt
Program Services	$40,260	ProgramServicesAmt
Management And General	$11,158	ManagementAndGeneralAmt
Fundraising	$16,985	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$54,144	TotalAmt
Program Services	$23,925	ProgramServicesAmt
Management And General	$17,901	ManagementAndGeneralAmt
Fundraising	$12,318	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$219,208	TotalAmt
Program Services	$98,161	ProgramServicesAmt
Management And General	$42,000	ManagementAndGeneralAmt
Fundraising	$79,047	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$145,951	TotalAmt
Program Services	$60,209	ProgramServicesAmt
Management And General	$23,250	ManagementAndGeneralAmt
Fundraising	$62,492	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,339	TotalAmt
Program Services	$5,721	ProgramServicesAmt
Management And General	$2,303	ManagementAndGeneralAmt
Fundraising	$4,315	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Data Processing	$319,306	$152,520	$54,729	$112,057
Postage and Shipping	$52,821	$41,521	$5,999	$5,301
Membership Dues	$30,497	$13,657	$5,843	$10,997

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,068	TotalAmt
Program Services	$41,527	ProgramServicesAmt
Management And General	$7,308	ManagementAndGeneralAmt
Fundraising	$34,233	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,023,143	TotalAmt
Program Services	$18,931,896	ProgramServicesAmt
Management And General	$1,033,343	ManagementAndGeneralAmt
Fundraising	$2,057,904	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$250	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,428,864	BOYAmt
EOY	$8,657,989	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,660,589	BOYAmt
EOY	$9,462,317	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,419,875	BOYAmt
EOY	$1,154,806	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$289,913	BOYAmt
EOY	$154,744	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,318,856	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,152,163	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,202,011	BOYAmt
EOY	$2,166,693	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,257	BOYAmt
EOY	$25,630	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$922,013	BOYAmt
EOY	$882,514	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,553	BOYAmt
EOY	$24,749	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,950,325	BOYAmt
EOY	$22,529,692	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$233,941	BOYAmt
EOY	$352,802	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,894,727	BOYAmt
EOY	$4,578,002	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$246,415	BOYAmt
EOY	$289,985	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,375,083	BOYAmt
EOY	$5,220,789	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,867,109	BOYAmt
EOY	$5,070,460	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,708,133	BOYAmt
EOY	$12,238,443	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,575,242	BOYAmt
EOY	$17,308,903	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,950,325	BOYAmt
EOY	$22,529,692	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$94,777	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$176,497	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$348,059	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,593,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,629,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,738,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,199,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,852,761	CurrentTaxYearAmt
Total	$110,013,752	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,593,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,629,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,738,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,199,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,852,761	CurrentTaxYearAmt
Total	$110,013,752	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,977,062	SubstantialContributorsTotAmt
Public Support Total170	$105,036,690	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172,312	CurrentTaxYearAmt
Total	$651,295	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,189	CurrentTaxYearAmt
Total	$414,137	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$111,079,184	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94560	PublicSupportCY170Pct
Public Support PY170	0.96195	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other income primarily consists of fiscal agent fees charged for processing and managing combined public sector campaigns.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,665,297	BeginningYearBalanceAmt
Contributions	$80,481	ContributionsAmt
Investment Earnings Or Losses	$1,732,833	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$368,172	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$10,110,439	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,401,817	BeginningYearBalanceAmt
Contributions	$312,727	ContributionsAmt
Investment Earnings Or Losses	-$650,828	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$398,419	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$8,665,297	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,696,216	BeginningYearBalanceAmt
Contributions	$696,048	ContributionsAmt
Investment Earnings Or Losses	$1,325,318	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$315,765	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$9,401,817	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,421,021	BeginningYearBalanceAmt
Contributions	$83,578	ContributionsAmt
Investment Earnings Or Losses	$483,365	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$291,748	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$7,696,216	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,722,748	BeginningYearBalanceAmt
Contributions	$1,129,427	ContributionsAmt
Investment Earnings Or Losses	-$109,069	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$322,085	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$7,421,021	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.927	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.073	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$127,593	OtherCostOrOtherBasisAmt
Book Value	$127,593	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,638,017	OtherCostOrOtherBasisAmt
Depreciation	$1,769,637	DepreciationAmt
Book Value	$1,868,380	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,645	OtherCostOrOtherBasisAmt
Depreciation	$8,980	DepreciationAmt
Book Value	$665	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,088,994	OtherCostOrOtherBasisAmt
Depreciation	$984,957	DepreciationAmt
Book Value	$104,037	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$454,607	OtherCostOrOtherBasisAmt
Depreciation	$388,589	DepreciationAmt
Book Value	$66,018	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,166,693	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred Compensation	Desc
Amt	$289,985	Amt

Field	Value	IRS element (for citing)
Total Liability	$289,985	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	The endowment funds consist of multiple individual funds established to support the mission of United Way, through education, financial stability, and health programs for children, youth, families, adults and older adults.
Schedule D, Part X, Line 1	The Corporation has a 457b deferred compensation agreement with its former President/CEO. The deferred compensation liability was $289,985 at December 31, 2019. The full value of the fund will be paid to the former president either as a lump sum or in a stated number of equal installments no earlier than termination of employment or in an unforeseeable emergency, but no later than reaching seventy and one half years of age.
Schedule D, Part X, Line 2	The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation is also exempt from state income and franchise taxes. The Corporation files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is filed it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions include such matters as the following; the tax exempt status of the Corporation and various positions relative to potential sources of unrelated business taxable income (UBIT). UBIT is reported on 990T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Loaned Executives	Event1Nm
Gross Receipts Event1	$623,115	GrossReceiptsEvent1Amt
Charitable Contri Event1	$535,355	CharitableContriEvent1Amt
Gross Revenue Event1	$87,760	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$383	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$406	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,296	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$134,693	OtherDirectExpensesEvent1Amt
Event2	Sponsored Advertising	Event2Nm
Gross Receipts Event2	$23,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$23,500	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$49,499	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$49,976	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$49,976	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,612	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$15,425	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$32,619	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,725	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$14,723	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$696,591	GrossReceiptsTotalAmt
Charitable Contributions Tot	$535,355	CharitableContributionsTotAmt
Gross Revenue Total Events	$161,236	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,995	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,831	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35,915	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,725	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$198,915	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$257,381	DirectExpenseSummaryEventsAmt
Net Income Summary	-$96,145	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (115 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
100 Black Men of Madison
PO Box 787	Madison	WI	53701	391803848	501c3	$32,348	Program Operating Cost/Donor Designation for General Support
Access Community Health Centers
3434 E Washington Ave	Madison	WI	53704	391391134	501c3	$272,302	Program Operating Cost/Donor Designation for General Support
Access to Community Services
Special Olympics WI	Madison	WI	53718	391485069	501c3	$40,422	Donor Designation for General Support	2310 Crossroads Dr Suite 1000
Access to Independence
301 S Livingston St Ste 200	Madison	WI	53703	391240200	501c3	$19,516	Program Operating Cost/Donor Designation for General Support
Agrace HospiceCare
5395 E Cheryl Pkwy	Fitchburg	WI	53711	391319537	501c3	$110,963	Program Operating Cost/Donor Designation for General Support
AIDS Resource Center of Wisconsin Inc
600 Williamson St Ste H	Madison	WI	53703	391534049	501c3	$22,399	Program Operating Cost/Donor Designation for General Support
American Heart Association
2850 Dairy Dr Ste 300	Madison	WI	53718	135613797	501c3	$191,362	Donor Designation for General Support
American Red Cross Badger Chapter
PO Box 5905	Madison	WI	53705	390806193	501c3	$54,587	Program Operating Cost/Donor Designation for General Support
America's Best Charities
1100 Larkspur Landing Circle	Larkspur	CA	94939	943067804	501c3	$116,718	Donor Designation for General Support	Suite 340
America's Charities
14150 Newbrook Drive Suite 110	Chantilly	VA	20151	541517707	501c3	$55,037	Donor Designation for General Support
ARC Community Services
2001 W Beltline Hwy Ste 102	Madison	WI	53713	510163796	501c3	$48,834	Program Operating Cost/Donor Designation for General Support
Badger Prairie Needs Network
1200 E Verona Ave	Verona	WI	53593	451159288	501c3	$8,661	Donor Designation for General Support
Big Brothers Big Sisters of Dane County
2059 Atwood Ave	Madison	WI	53704	391077783	501c3	$166,136	Program Operating Cost/Donor Designation for General Support
Boy Scouts of America
PO Box 14135	Madison	WI	53708	391417416	501c3	$21,098	Donor Designation for General Support
Boys & Girls Club of Dane County
2001 Taft St	Madison	WI	53713	391925617	501c3	$181,744	Program Operating Cost/Donor Designation for General Support
Briarpatch Youth Services Inc
1955 Atwood Avenue	Madison	WI	53704	391391737	501c3	$221,436	Program Operating Cost/Donor Designation for General Support
Canopy Center
2120 Fordem Ave Ste 110	Madison	WI	53704	510211908	501c3	$53,222	Program Operating Cost/Donor Designation for General Support
Catholic Charities Diocese of Madison
PO Box 46550	Madison	WI	53744	390807067	501c3	$686,716	Program Operating Cost/Donor Designation for General Support
Centro Hispano of Dane County
810 W Badger Rd	Madison	WI	53713	930844812	501c3	$237,884	Program Operating Cost/Donor Designation for General Support
Children's Service Society of Wisconsin
1716 Fordem Ave	Madison	WI	53704	390806380	501c3	$283,476	Program Operating Cost/Donor Designation for General Support
Clean Lakes Alliance
150 E Gilman St Ste 2600	Madison	WI	53703	273917243	501c3	$6,461	Donor Designation for General Support
Colonial Club
301 Blankenheim Ln	Sun Prairie	WI	53590	237071027	501c3	$54,240	Program Operating Cost/Donor Designation for General Support
Community Action Coalition for South Central WI
1717 N Stoughton Rd	Madison	WI	53704	391053827	501c3	$294,713	Program Operating Cost/Donor Designation for General Support
Community Coordinated Child Care (4C) in Dane Co
PO Box 45320	Madison	WI	53744	391165742	501c3	$254,379	Program Operating Cost/Donor Designation for General Support
Community Groundworks
3601 Memorial Dr Ste 4	Madison	WI	53703	392024302	501c3	$54,000	Donor Designation for General Support
Community Health Charities of Wisconsin
PO Box 75153	Baltimore	MD	212755083	391261126	501c3	$860,925	Donor Designation for General Support
Community Shares of Wisconsin
612 W Main St Ste 200	Madison	WI	53703	391172378	501c3	$347,718	Donor Designation for General Support
Dane County Humane Society
5132 Voges Rd	Madison	WI	53718	390806335	501c3	$178,657	Donor Designation for General Support
Deerfield Community Center
PO Box 404	Deerfield	WI	53531	391899306	501c3	$14,433	Donor Designation for General Support
DeForest Area Community and Senior Center
505 N Main St	DeForest	WI	53532	391371808	501c3	$31,849	Program Operating Cost/Donor Designation for General Support
Domestic Abuse Intervention Services
PO Box 1761	Madison	WI	53701	391268238	501c3	$230,433	Program Operating Cost/Donor Designation for General Support
EarthShare
PO Box 424011	Washington	DC	20042	521601960	501c3	$123,674	Donor Designation for General Support
East Madison Community Center
8 Straubel Ct	Madison	WI	53704	391941839	501c3	$44,203	Program Operating Cost/Donor Designation for General Support
Edgewood High School
2219 Monroe St	Madison	WI	53711	391299613	501c3	$10,804	Donor Designation for General Support
Empty Stocking Fund
PO Box 8056	Madison	WI	53708	396051817	501c3	$9,000	Program Operating Cost
Energy Services Inc
1225 S Park St	Madison	WI	53715	391443614	501c3	$34,292	Donor Designation for General Support
Epilepsy Foundation - South Central Wisconsin
1302 Mendota Street 100	Madison	WI	53714	391370658	501c3	$25,205	Program Operating Cost/Donor Designation for General Support
Families & Schools Together
2801 International Ln Ste 212	Madison	WI	53704	391895298	501c3	$17,828	Program Operating Cost/Donor Designation for General Support
Family Service
128 E Olin Ave Ste 100	Madison	WI	53713	390806186	501c3	$75,523	Program Operating Cost/Donor Designation for General Support
Friends of Madison School & Community Recreation
3802 Regent St	Madison	WI	53705	392034615	501c3	$6,469	Donor Designation for General Support
Friends of Wil-Mar Neighborhood Center
953 Jenifer St	Madison	WI	53703	391796793	501c3	$6,177	Donor Designation for General Support
Gilda's Club of Madison
7907 UW Health Court	Middleton	WI	53562	061662883	501c3	$36,679	Donor Designation for General Support
Girl Scouts of Badgerland Council
2710 Ski Ln	Madison	WI	53713	390806331	501c3	$9,684	Donor Designation for General Support
Global Impact
PO Box 409616	Atlanta	GA	30384	521273585	501c3	$155,268	Donor Designation for General Support
Goodman Community Center
149 Waubesa St	Madison	WI	53704	391919172	501c3	$115,960	Program Operating Cost/Donor Designation for General Support
Greater Twin Cities United Way
404 South Eighth St	Minneapolis	MN	55404	411973442	501c3	$26,596	Donor Designation for General Support
Habitat for Humanity of Dane County
PO Box 258128	Madison	WI	53725	391592769	501c3	$92,670	Program Operating Cost/Donor Designation for General Support
Hancock Center for Movement Arts & Therapies
16 N Hancock St	Madison	WI	53703	391443008	501c3	$25,701	Program Operating Cost/Donor Designation for General Support
Henry Vilas Zoological Society
606 S Randall Ave	Madison	WI	53716	396077008	501c3	$17,706	Donor Designation for General Support
Holsey Chapel ICM Church
1001 S 14th St	St Joseph	MO	64503	464493114	501c3	$8,600	Donor Designation for General Support
Home Health United Xtra Care
4639 Hammersley Road	Madison	WI	53711	391539827	501c3	$164,582	Program Operating Cost/Donor Designation for General Support
Hunger Relief Fund Wisconsin
201 S Hawley Ct	Milwaukee	WI	53214	391345847	501c3	$85,662	Donor Designation for General Support
Independent Living
815 Forward Dr	Madison	WI	53711	391186642	501c3	$109,603	Program Operating Cost/Donor Designation for General Support
Jewish Social Services of Madison
6434 Enterprise Ln	Madison	WI	53719	391300430	501c3	$111,968	Program Operating Cost/Donor Designation for General Support
Journey Mental Health Center
625 W Washington Ave	Madison	WI	53703	390806445	501c3	$178,944	Program Operating Cost/Donor Designation for General Support
Junior Achievement Dane County
2501 West Beltline Hwy co WIPFLI	Madison	WI	53713	390826295	501c3	$10,191	Donor Designation for General Support	Ste 401
Kennedy Heights Community Center
199 Kennedy Heights	Madison	WI	53704	391519846	501c3	$42,084	Program Operating Cost/Donor Designation for General Support
Literacy Network
1118 S Park St	Madison	WI	53715	510180488	501c3	$246,992	Program Operating Cost/Donor Designation for General Support
LUCES - Latinos United for College Education Scholarship
PO Box 14402	Madison	WI	53708	452699928	501c3	$5,619	Donor Designation for General Support
Luke House
310 S Ingersoll St	Madison	WI	53703	391504050	501c3	$5,698	Donor Designation for General Support
Lussier Community Education Center
55 S Gammon Rd	Madison	WI	53717	391938173	501c3	$26,723	Program Operating Cost/Donor Designation for General Support
Lutheran Social Services of WI & Upper Michigan
6314 Odana Rd	Madison	WI	53719	390816846	501c3	$10,464	Donor Designation for General Support
Madison Metropolitan School District
545 W Dayton St	Madison	WI	53703	396003202	170c	$314,431	Program Operating Cost
Madison-Area Urban Ministry
2300 S Park St Ste 5	Madison	WI	53713	237298482	501c3	$300,422	Program Operating Cost/Donor Designation for General Support
Marshfield Clinic Research Foundation
1000 N Oak Ave F1C	Marshfield	WI	54449	390452970	501c3	$8,100	Program Operating Cost
McFarland Youth Center
PO Box 362	McFarland	WI	53558	611500763	501c3	$11,068	Donor Designation for General Support
Middleton Outreach Ministry
7432 Hubbard Ave	Middleton	WI	53562	391484945	501c3	$91,040	Program Operating Cost/Donor Designation for General Support
Mile High United Way
711 Park Ave W	Denver	CO	80205	840404235	501c3	$17,471	Donor Designation for General Support
NAMI Dane County
2059 Atwood Ave	Madison	WI	53704	391270706	501c3	$46,861	Program Operating Cost/Donor Designation for General Support
Nehemiah Community Development Corp
PO Box 9861	Madison	WI	53715	391736091	501c3	$62,799	Program Operating Cost/Donor Designation for General Support
NewBridge Madison
128 E Olin Ave	Madison	WI	53713	391211331	501c3	$110,899	Program Operating Cost/Donor Designation for General Support
Neighbor to Nation
co Sun Trust Bank 1000 Stewart Ave	Glen Burnie	MD	21061	541879282	501c3	$17,284	Donor Designation for General Support	Lock Box 79991
Operation Fresh Start
1925 Winnebago St	Madison	WI	53704	237108090	501c3	$110,346	Program Operating Cost/Donor Designation for General Support
Oregon Youth Center
110 N Oak St	Oregon	WI	53575	471988801	501c3	$9,565	Donor Designation for General Support
Peace Lutheran Church
1007 Stonehaven Dr	Sun Prairie	WI	53590	391148940	501c3	$8,124	Donor Designation for General Support
Pharmacy Society of Wisconsin
701 Heartland Tr	Madison	WI	53717	390714490	501c6	$35,078	Program Operating Cost
Porchlight
306 N Brooks St	Madison	WI	53715	391579521	501c3	$312,115	Program Operating Cost/Donor Designation for General Support
Rainbow Project
831 E Washington Ave	Madison	WI	53703	391422626	501c3	$99,565	Program Operating Cost/Donor Designation for General Support
Reach Dane
2096 Red Arrow Trl	Madison	WI	53711	391418945	501c3	$22,072	Program Operating Cost/Donor Designation for General Support
RISE Wisconsin
2120 Fordem Ave	Madison	WI	53704	912064768	501c3	$1,147,585	Program Operating Cost/Donor Designation for General Support
Ronald McDonald House
2716 Marshall Ct	Madison	WI	53705	391655790	501c3	$43,894	Donor Designation for General Support
Safe Communities of Madison and Dane County
PO Box 6652	Madison	WI	53716	392010839	501c3	$18,903	Program Operating Cost/Donor Designation for General Support
Safe Harbor Child Advocacy Center Inc
1457 E Washington Ave Ste 102	Madison	WI	53703	392004933	501c3	$9,151	Donor Designation for General Support
Sankofa Behavioral & Community Health
1955 W Broadway Suite 105	Monona	WI	53713	800906744	501c3	$25,000	Program Operating Cost
Sauk-Prairie United Way
PO Box 122	Prairie Du Sac	WI	53578	391318028	501c3	$6,521	Donor Designation for General Support
Sciart Services
3843 Manito Ct	Middleton	WI	53562	814438190	501c3	$8,944	Donor Designation for General Support
Second Harvest Foodbank of Southern WI
2802 Dairy Drive	Madison	WI	53718	391490691	501c3	$236,936	Program Operating Cost/Donor Designation for General Support
Simpson Street Free Press
PO Box 6307	Monona	WI	53716	391882258	501c3	$40,319	Program Operating Cost/Donor Designation for General Support
Society of St Vincent de Paul
1109 Jonathon Dr	Madison	WI	53713	390824876	501c3	$21,420	Donor Designation for General Support
St Paul University Catholic Foundation
723 State St	Madison	WI	53703	208844817	501c3	$6,450	Donor Designation for General Support
Stoughton Area Resource Team
248 W Main St	Stoughton	WI	53589	412076251	501c3	$29,618	Program Operating Cost/Donor Designation for General Support
Sunshine Place
18 Rickel Rd	Sun Prairie	WI	53590	205398498	501c3	$48,028	Program Operating Cost/Donor Designation for General Support
The Aly Wolff Foundatio
2022 Uphoff Rd	Cottage Grove	WI	53527	464707392	501c3	$26,230	Donor Designation for General Support
The River Food Pantry
2201 Darwin Rd	Madison	WI	53704	204179749	501c3	$43,778	Donor Designation for General Support
The Road Home
128 E Olin Ave Ste 202	Madison	WI	53713	311618925	501c3	$386,513	Program Operating Cost/Donor Designation for General Support
The Salvation Army of Dane County
630 E Washington Ave	Madison	WI	53703	362167910	501c3	$233,962	Program Operating Cost/Donor Designation for General Support
Three Gaits
PO Box 153	Oregon	WI	53575	391472538	501c3	$28,719	Donor Designation for General Support
Triangle Community Ministry
755 Braxton Place Apt B109	Madison	WI	53715	391425047	501c3	$15,928	Program Operating Cost/Donor Designation for General Support
United Community Fund - Columbus WI
PO Box 343	Columbus	WI	53925	396050167	501c3	$9,754	Donor Designation for General Support
United Way of Blackhawk Region
205 N Main St Ste 101	Janesville	WI	53545	396006734	501c3	$5,041	Donor Designation for General Support
United Way of Dane County Foundation
2059 Atwood Ave	Madison	WI	53704	391763471	501c3	$144,941	Donor Designation for General Support
United Way of Greater Milwaukee & Waukesha County
225 W Vine St	Milwaukee	WI	53212	390806190	501c3	$22,403	Donor Designation for General Support
United Way of Greater St Joseph
118 S Fifth St	Sain Joseph	MO	64501	440547802	501c3	$79,496	Donor Designation for General Support
United Way of Greater St Louis
910 N 11th St	St Louis	MO	63101	430714167	501c3	$7,388	Donor Designation for General Support
United Way of Green County Inc
PO Box 511	Monroe	WI	53566	396060531	501c3	$8,433	Donor Designation for General Support
University of Wisconsin Foundation
1848 University Ave	Madison	WI	53726	390743975	501c3	$8,600	Donor Designation for General Support
Urban League of Greater Madison
2222 S Park St Ste 200	Madison	WI	53713	391098146	501c3	$427,733	Program Operating Cost/Donor Designation for General Support
UW Hillel Foundation
611 Langdon St	Madison	WI	53703	392035142	501c3	$33,200	Donor Designation for General Support
Valley of the Sun United Way
3200 E Camelback Rd Ste 375	Phoeniz	AZ	85018	860104419	501c3	$19,658	Donor Designation for General Support
Vera Court Neighborhood Center
614 Vera Ct	Madison	WI	53704	391945609	501c3	$219,702	Program Operating Cost/Donor Designation for General Support
Wisconsin Academy for Graduate Service Dogs
1338 Dewey Ct	Madison	WI	53703	391626569	501c3	$27,307	Donor Designation for General Support
Wisconsin Association for Environmental Education
PO Box 418	Stevens Point	WI	54481	202042476	501c3	$33,339	Donor Designation for General Support
Wisconsin Equal Justice Fund
PO Box 475	Wausau	WI	54402	391904737	501c3	$10,071	Donor Designation for General Support
YMCA of Dane County
8001 Excelsior Dr Ste 200	Madison	WI	53717	390806253	501c3	$18,051	Program Operating Cost/Donor Designation for General Support
YWCA of Madison
101 E Mifflin Street	Madison	WI	53703	390806303	501c3	$1,237,716	Program Operating Cost/Donor Designation for General Support

Field	Value	IRS element (for citing)
Total501c3 Org	114	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	United Way of Dane County, Inc. has a formal and multi-level process of grant monitoring. United Way of Dane County, Inc. requires funded programs to submit reports twice annually. United Way of Dane County, Inc. staff works with teams of community leaders (more than 150 people, organized by expertise and area of focus) to monitor to these reports. These teams set and monitor program outcomes and budget for each grant as well as overall agency financial stability, governance and executive leadership. Larger grants receive more regular monitoring, including site visits.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Renee Moe
President/CEO	$193,391	$0	$0	$0	$0	$0	$16,460	$0	$30,491	$0	$240,342	$0	$0	$0
Rick C Spiel
Executive VP-Chief Financial Officer	$142,197	$0	$0	$0	$0	$0	$11,747	$0	$24,263	$0	$178,207	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	52	ContributionCnt
Noncash Contributions Rpt F990	$490,821	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market value at time of donation	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	The members of the corporation shall be divided into two classes: Director Members and General Members. Only individuals are eligible to be members. Each member shall be a resident of or be employed in Dane County, Wisconsin. Director Members shall consist of those persons who are serving (from time to time) as members of the Board of Directors of the corporation. The number and identity of the Director Members shall at all times be the same as the number and identity of the persons serving as Directors of the corporation. Upon any change in the number or identity of the Directors of the corporation for any reason, the number and identity of the Director Members shall be changed accordingly without the requirement of any action by the members or by the Board of Directors. General Members shall be divided into two categories: agency members and public members. Agency members shall consist of the principal staff officer (usually the Executive Director) and the principal volunteer officer (usually the Chair of the Board) of each partner United Way agency, who are present in person at a meeting of members. For this purpose, a partner United Way agency shall be as defined in the corporation's policies from time to time. Agency members shall include only those persons serving in the above positions for their respective agency at the time of the meeting of members. If an agency member cannot attend a meeting, the partner United Way agency cannot send a substitute in his or her place. Public Members. Public members shall consist of any other persons who are invited by the Board of Directors to attend the annual or any special meeting of the members and who are present in person at a meeting of members. The Board of Directors shall have the complete discretion to decide the number and identity of the persons, if any, to invite to attend a special meeting of the members, provided, however, that the general public shall be invited to attend the annual meeting of the members, through public notice of the meeting.
Form 990, Part VI, Section A, Line 7a	Nomination and Election of Directors. Replacements for Directors whose terms are expiring, Special Appointments, and any new Directors to be added to the Board of Directors shall be elected by the members at the annual meeting of the members. The candidates for election shall consist of a slate of nominees recommended by the Nominating and Governance Committee, and those persons, if any, nominated by the members from the floor. At the annual meeting of members, nominations of candidates for election to the Board of Directors may be made from the floor by any member who is present at the meeting, provided that each individual so nominated (1) meets, to the reasonable satisfaction of the Chair, the requirements of these Bylaws, and (2) has submitted a written consent to his or her nomination to the President of the corporation at least forty-eight (48) hours before the opening of the annual meeting of members. The Chair of the meeting may request that the members vote upon a single slate of all nominees, subject, however, to the right of the members to require, by a duly adopted resolution, that each nominee be voted upon separately. If in an election of Directors the number of nominees for election exceeds the number of vacancies on the Board of Directors to be filled by the election, then the nominees who receive the highest number of votes shall be elected.
Form 990, Part VI, Section A, Line 7b	Voting by Members. Each member shall have one vote upon each matter submitted to a vote at any annual or special meeting of the members. Any individual who is both a Director Member and a General Member shall have only one vote. Unless expressly stated otherwise in these Bylaws, Director Members and General Members shall vote together, as one class, on each matter submitted to a vote. Voting by proxy shall not be permitted.
Form 990, Part VI, Section B, Line 11b	Prior to filing, the Form 990 is made available to the Board of Directors, Finance and Audit Committee and independent audit firm for review electronically.
Form 990, Part VI, Section B, Line 12c	The conflict of interest policy is discussed and reviewed annually with the Board of Directors, other volunteers, and staff. Each group is asked to complete a questionnaire that includes disclosing relationships that could be considered a conflict of interest.
Form 990, Part VI, Section B, Line 15	Biannually a compensation study is completed by an independent consultant. The results of the study are shared with the Board Chair, Personnel Committee Chair, and Executive Committee. The Board Chair and Executive Committee annually conduct a performance review of the President and approve the salary for the year. The President conducts a performance review of the other officers and key employees and recommends a salary for the year which is approved by the Executive Committee.
Form 990, Part VI, Section C, Line 19	United Way of Dane County, Inc. makes information available through printed materials - annual reports, newsletters, etc., and websites - unitedwaydanecounty.org, Guidestar, and Charity Navigator.
Form 990, Part XI, Line 9	Gain on Donor Designated Pledges: $121,628; Change in Temporarily Restricted Net Assets: ($469,690.00)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Dane County Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2059 Atwood Ave	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53704	ZIPCd

Field	Value	IRS element (for citing)
EIN	391763471	EIN
Primary Activities	Fundraising	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	12a	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Dane County Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 1c	FormAndLineReferenceDesc
Explanation	The total contribution from the related organization was $481,897. Of that contribution, $287,942 is the transfer of earnings from individual board designated funds to fulfill campaign pledges. The remaining $193,955 is the contribution from the related organization for the year recorded in Part VIII of the Form 990.	ExplanationTxt